Question (2) Miao Clinic uses client-visits as its measure of activity. During July, the clinic budgeted for 3,000 client-visits, but its actual level of activity was 2.980 client-visits. The clinic has provided the following data concerning the formulas used in its budgeting and its actual results for July Data used in budgeting Variable Fixed element element per per month client-visit Revenue $39.80 Personnel expenses $26.500 $12 30 Medical supplies 1.400 8.20 Occupancy expenses 8.200 1.00 Administrative expenses 5.300 0.40 Total expenses $41.400 $21.90 Actual results for July Revenue $114.494 Personnel expenses $80,564 Medical supplies $26.936 Occupancy expenses $10,980 Administrative expenses. $6,192 Compute The following for July with Explaining Each number if it is Favorable or Unfavorable: (a) The administrative expenses in the planning budget. (b) The occupancy expenses in the flexible budget. (c) The activity variance for administrative expenses. (a) The spending variance for medical supplies